2019-06-14T15:32:16-05:00 2018-12-31 910189318 Moss Adams LLP 999 Third Avenue Suite 2800 Seattle WA 98104 990 2018-01-01 910482710 THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER SEATTLE (6871) YOUN 2063825003 909 FOURTH AVENUE SEATTLE WA 98104 JOHN LAMB SVP & CFO 2019-06-14 true Colleen Ramires P01251320 2063026500 2019-06-01 2018 2019-02-21 02:37:17Z JOHN LAMB 909 FOURTH AVENUE SEATTLE WA 98104 109116052 false X WWW.SEATTLEYMCA.ORG X 1877 WA THE YMCA IS FOR YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. 28 28 4366 15820 0 131453 27720593 24648071 66852489 72736597 5209744 2161081 463227 490668 100246053 100036417 1269471 1278818 0 56892549 60722960 0 2722578 34166608 37656565 92328628 99658343 7917425 378074 225587813 229644299 45405242 54286870 180182571 175357429 BUILDING A COMMUNITY WHERE ALL PEOPLE, ESPECIALLY THE YOUNG, ARE ENCOURAGED TO DEVELOP THEIR FULLEST POTENTIAL IN SPIRIT, MIND, AND BODY. STRATEGIC GOALS: *PROVIDE OPPORTUNITIES FOR YOUTH AND YOUNG ADULTS THAT SHAPE VALUES AND ENCOURAGE LIFELONG COMMUNITY SERVICE *SUPPORT AND STRENGTHEN ALL FAMILIES *LEAD AND SUPPORT EFFORTS THAT PROMOTE HEALTHY LIVING *PROVIDE OLDER ADULTS WITH OPPORTUNITIES TO CREATE HEALTHY AND PRODUCTIVE LIVES FOR THEMSELVES AND THE COMMUNITY *ATTRACT DIVERSE POPULATIONS PARTICIPATING TOGETHER TO CREATE A COMMUNITY WHERE ALL ARE WELCOME OPERATING PRINCIPLES: *FOSTER A SENSE OF BELONGING AND COMMUNITY AMONG MEMBERS *PROMOTE, DEVELOP AND SUPPORT THE VITAL ROLE OF VOLUNTEERS AND STAFF IN THE YMCA *SERVE AS A CATALYST IN ADDRESSING COMMUNITY ISSUES *SECURE AND EFFICIENTLY MANAGE THE FINANCIAL RESOURCES NECESSARY TO ACHIEVE OUR GOALS false false 39490600 39492628 HEALTHY LIVING: THROUGH OUR 14 BRANCHES AND TWO RESIDENT CAMPS, THE Y EQUIPS PEOPLE OF ALL AGES AND ABILITIES TO BE THEIR PERSONAL BEST IN SPIRIT, MIND AND BODY. OUR FULL-SERVICE FACILITIES BRING FAMILIES CLOSER TOGETHER AS THEY BUILD HEALTHY LIFESTYLES, AND TRAINED LIFESTYLES COACHES HELP SET PERSONAL HEALTH AND WELL-BEING GOALS. OUR CHRONIC DISEASE PREVENTION PROGRAMS HELP FAMILIES AND INDIVIDUALS INCREASE PHYSICAL ACTIVITY AND IMPROVE NUTRITION TO HELP PROTECT THEIR HEALTH. FOR EXAMPLE, OUR YMCAS HELP OVERWEIGHT CHILDREN AND THEIR FAMILIES MAKE POSITIVE CHANGES TOGETHER, AND THE YMCA'S DIABETES PREVENTION PROGRAM HELPS THOSE AT RISK REDUCE THEIR CHANCE OF DEVELOPING DIABETES. SERVICES ARE OFFERED AT AFFORDABLE FEES FOR THE COMMUNITY AT LARGE, WITH FINANCIAL ASSISTANCE AVAILABLE FOR THOSE WHO CANNOT AFFORD THE FULL FEE. HEALTH AND WELLNESS PROGRAMS SUPPLEMENT THE PROGRAM FEES, GOVERNMENT GRANTS, AND CONTRIBUTIONS TO OTHER PROGRAM AREAS. 29535041 21890105 YOUTH DEVELOPMENT: THROUGH THE Y, KIDS, TEENS AND YOUNG ADULTS OF ALL SOCIO-ECONOMIC BACKGROUNDS DEVELOP THE CHARACTER TRAITS AND SKILLS THAT LEAD TO POSITIVE BEHAVIORS AND EDUCATIONAL ACHIEVEMENT. OUR CARING ROLE MODELS HELP GUIDE YOUTH IN DISCOVERING AND PURSUING THEIR POTENTIAL ACADEMICALLY AND SOCIALLY, THROUGH A WIDE VARIETY OF ENRICHING PROGRAMS THAT HELP STRENGTHEN FAMILIES AND CREATE COMMUNITY CONNECTIONS. FOR EXAMPLE, DAY AND OVERNIGHT CAMPS ENABLE YOUTH TO LEARN NEW SKILLS, MAKE NEW FRIENDS, GAIN CONFIDENCE AND ACQUIRE LEADERSHIP SKILLS. THE Y ALSO PROVIDES HIGH-QUALITY, BEFORE AND AFTER-SCHOOL DAY CARE THROUGHOUT THE REGION. FINANCIAL ASSISTANCE IS MADE AVAILABLE FOR FEE-BASED PROGRAMS SO THAT A YOUNG PERSON'S ECONOMIC CIRCUMSTANCES DO NOT PRESENT A BARRIER TO PARTICIPATION. CONTRIBUTIONS AND GOVERNMENT GRANTS PROVIDE PRIMARY FUNDING FOR PROGRAM EXPENSES. 14130671 1278818 11478363 SOCIAL RESPONSIBILITY: THE Y HAS BEEN LISTENING AND RESPONDING TO OUR REGION'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 135 YEARS. THROUGH EDUCATION AND TRAINING IN NEIGHBORHOODS, CONNECTING DIVERSE DEMOGRAPHIC POPULATIONS, AND PREVENTING CHRONIC DISEASE AND BUILDING HEALTHIER COMMUNITIES WITH PARTNERS, THE Y FOSTERS CARE AND RESPECT FOR ALL. ANNUALLY, THE YMCA OF GREATER SEATTLE PROVIDES FREE OR SUBSIDIZED SERVICES SO THAT INDIVIDUALS AND FAMILIES IN NEED CAN BENEFIT FROM OUR CONFIDENCE-BUILDING, HEALTH-ENHANCING PROGRAMS LIKE SUMMER CAMP, CHILD CARE, AND FACILITY MEMBERSHIP. WE SERVE THE COMMUNITY WITH INNOVATIVE HOUSING PROGRAMS THAT PROVIDE YOUTH-AT-RISK, YOUNG ADULTS, AND SINGLE PARENTS WITH COMPREHENSIVE SUPPORT SERVICES INCLUDING CASE MANAGEMENT, MENTAL HEALTH SERVICES AND LIFE SKILLS TRAINING. MANY PROGRAMS IN THIS CATEGORY ARE PROVIDED AT NO CHARGE TO THE PARTICIPANT. FINANCIAL ASSISTANCE IS MADE AVAILABLE FOR FEE-BASED PROGRAMS SO THAT A YOUNG PERSON'S ECONOMIC CIRCUMSTANCES DO NOT PRESENT A BARRIER TO PARTICIPATION. CONTRIBUTIONS AND GOVERNMENT GRANTS PROVIDE PRIMARY FUNDING FOR PROGRAM EXPENSES. 83156312 true true false true false false false true true true false false false true true false true false false false false false false true false false true true true true false false false false false false false false false false true false false false true true false false false true 450 0 true 4366 true true true false false false false true true true false false false false false X 28 28 false false false false false false false true true false true true true true true true true true true true false WA X X JOHN LAMB 2063824928 909 FOURTH AVENUE SEATTLE WA 981041194 Katie O'Sullivan Chair 3.0 X X 0 0 0 Tom Hull Past Chair 3.0 X X 0 0 0 Frank Shaw Vice Chair 3.0 X X 0 0 0 Carolyn Kelly Past Vice Chair 3.0 X X 0 0 0 John Vynne Vice Chair 3.0 X X 0 0 0 Diane Dewbrey Treasurer 3.0 X X 0 0 0 Nathaniel (Buster) Brown Past Treasurer (NOT ACTIVE AS OF 5.31.18) 3.0 X X 0 0 0 Alison Prince Secretary 3.0 X X 0 0 0 Molly Stearns Past Secretary 3.0 X X 0 0 0 Brent Beardall Director 1.0 X 0 0 0 Douglas Boyden Director 1.0 X 0 0 0 Tim Brown Director 1.0 X 0 0 0 Susan Feeney Director 1.0 X 0 0 0 Tony Gonchar Director 1.0 X 0 0 0 Matt Griffin Director 1.0 X 0 0 0 Jason Hamilton Director 1.0 X 0 0 0 Richard Jones Director 1.0 X 0 0 0 Stephen Lozano Director 1.0 X 0 0 0 Tracia Luh Director 1.0 X 0 0 0 Scott Luttinen Director 1.0 X 0 0 0 Michael McQuaid Director (NOT ACTIVE AS OF 08.31.18) 1.0 X 0 0 0 Denise Merle Director 1.0 X 0 0 0 Stephen Newton Director 1.0 X 0 0 0 Michael Orbino Director 1.0 X 0 0 0 Aaron Perrine Director 1.0 X 0 0 0 Dan Peyovich Director 1.0 X 0 0 0 Cam Ragen Director 1.0 X 0 0 0 Sri Remala Director (NOT ACTIVE AS OF 12.31.18) 1.0 X 0 0 0 Matt Stover Director 1.0 X 0 0 0 Kris Stred Director (NOT ACTIVE AS OF 5.31.18) 1.0 X 0 0 0 Trevor Stuart Director 1.0 X 0 0 0 Mark Tabbutt Director (NOT ACTIVE AS OF 5.31.18) 1.0 X 0 0 0 FRED KIGA DIRECTOR (NOT ACTIVE AS OF 1.31.18) 1.0 X 0 0 0 ROBERT B GILBERTSON JR PRESIDENT & CEO 50.0 X 372358 0 72322 John Rainey SVP & COO 40.0 X 190195 0 46955 Marcia Isenberger SVP & COO 40.0 X 190004 0 44525 JOHN LAMB SVP & CFO 50.0 X 118803 0 32676 JULIE L BROWN SVP & CFO (NOT ACTIVE AS OF 3.01.18) 50.0 X 50916 0 13278 AMANDA GAYLES SVP & CHRO 40.0 X 181354 0 18500 VIVIAN SHANNON SVP & CDO 40.0 X 174173 0 18532 WENDY BART SVP MEMBERSHIP & HEALTHY LIVING 40.0 X 172036 0 34205 ALONDA WILLIAMS SVP & CMO 40.0 X 171944 0 14672 JOSHUA SUTTON BRANCH EXECUTIVE 40.0 X 136278 0 30779 1758061 0 326444 29 false true false JR Abbott Construction Inc 3408 1st Ave S Suite 101 Seattle WA 98134 Construction 9090499 Blox General Contractors PO Box 626 Everett WA 98206 Construction 1308926 Miller Hayashi Architects LLC 118 N 35th ST 200 Seattle WA 98103 Architect & Design 821179 R & S Construction & Remodel Inc 1761 Tamarac Lane Camano Island WA 98282 Construction & Remodel 490271 Cleaning Solutions PO Box 505 Issaquah WA 98027 Cleaning Services 484059 21 X 598856 0 116946 0 13367833 10564436 807342 24648071 Membership Revenue 38275721 38275721 Resident Camp Revenue 6370254 6370254 Day Camp Revenue 6022513 6022513 Childcare Revenue -- School Age 4962409 4962409 Childcare Revenue -- Infant/Toddler/Preschool 2272681 2272681 14833019 14833019 0 0 72736597 1935813 1935813 288447 288447 0 288447 288447 9049014 4000 8827746 0 221268 4000 225268 225268 43994 116946 43994 0 332394 207895 124499 124499 Other 900099 77722 77722 0 0 0 0 77722 100036417 72861096 0 2527250 192000 192000 1086818 1086818 0 0 1129257 1129257 47805155 41517455 4845682 1442018 2544185 2070013 360977 113195 4668379 3995871 530213 142295 4575984 3978393 478142 119449 74515 14129 60081 305 54082 54082 41980 41980 216606 216606 5095603 3867389 944987 283227 1759636 299215 1047569 412852 7251516 6510039 636994 104483 1815994 1090073 724369 1552 7284891 7197517 78931 8443 2115577 1839917 211920 63740 935635 427390 483661 24584 911249 910626 623 540570 511530 29040 0 7824708 6607400 1217308 EQUIPMENT RENTAL 1450410 976060 472723 1627 RECRUITING EXPENSE 176218 16086 159903 229 107375 48391 54405 4579 99658343 83156312 13779453 2722578 9685 9835 6453315 4500350 14812192 9979791 1658898 2456065 0 0 0 0 4238000 78343 64230 760093 801511 217917794 64786429 143972511 153131365 56045713 52847785 0 0 24198 24198 1772865 1591169 225587813 229644299 5628826 7883945 0 0 4760597 5102073 27334168 26444032 250349 362154 0 0 0 4875000 12000000 2556302 2494666 45405242 54286870 128205893 119909733 42355885 45362696 9620793 10085000 0 0 0 180182571 175357429 225587813 229644299 X 378074 -5352522 149306 X false true X true true true X 22258460 21770910 37874275 27720593 24648071 134272309 51712356 52567729 59747326 66852489 72772597 303652497 299930 286762 293336 375823 410116 1665967 0 0 74270746 74625401 97914937 94948905 97830784 439590773 678480 303323 161750 749775 256863 2150191 0 0 0 0 0 0 678480 303323 161750 749775 256863 2150191 437440582 1285084 1387055 1847460 1732791 2224260 8476650 0 0 1285084 1387055 1847460 1732791 2224260 8476650 0 0 58723 573 0 0 0 59296 75614553 76013029 99762397 96681696 100055044 448126719 0.9762 0.9773 0.0189 0.0174 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - BENEFIT WELLNESS CREDIT, COLUMN A - 0.0, COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 0.0; DESCRIPTION - RETURNED ITEM SERVICES FEES, COLUMN A - 58723.0, COLUMN B - 573.0, COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 59296.0; false false false false false false true 33145 true 8835 false 41980 false Schedule C, Part II-B, Line 1g Direct Contact Participates in the YMCA Washington State Alliance in retaining lobbyists who lobby State legislators on behalf of issues that affect youth and families served throughout the state. Lobbyists meet regularly with legislators representing each district that the Alliance serves. Schedule C, Part II-B, Line 1h Seminars and Conventions GOVERNMENT RELATIONS STAFF ATTENDED THE YMCA NATIONAL ADVOCACY DAYS CONFERENCE HELD IN WASHINGTON D.C, WHERE THEY MEY WITH GOVERNMENT OFFICIALS TO DISCUSS MULTIPLE YOUTH AND HUMAN SERVICES ISSUES. false true X 31809592 286357 -1723266 26663 1220724 216606 28908690 28641810 329033 4193683 26963 1119033 208938 31809592 27095446 794414 2051000 27275 1123354 148421 28641810 28354452 781011 -847352 26203 1047618 118844 27095446 26599542 1546816 919177 26184 548512 136387 28354452 0.65 0.28 0.07 false false 15792875 15792875 129036854 49548047 79488807 36087404 814931 35272473 23792331 14423451 9368880 13208330 13208330 153131365 Capitalized Leases 1993852 Refundable Advances 47905 Split Interest Agreements 242158 Interest Rate Swap Agreement 10751 Lease Incentive Obligation 200000 2494666 X 94660589 -5352522 149306 -5203216 99863805 216606 -43994 172612 100036417 99485731 43994 43994 99441737 216606 0 216606 99658343 Schedule D, Part IV, Line 2b Explanation of escrow agreement THERE ARE TWO CUSTODY ACCOUNTS FOR ACTIVITIES OF TWO NORTHWEST YMCA GROUPS: NORTHWEST YMCA ASSOCIATION OF YMCA PROFESSIONALS AND WASHINGTON YMCA STATE ALLIANCE. FUNDS ARE RECEIVED FROM AREA-WIDE YMCAS TO FACILITATE COORDINATION OF AREA-WIDE PROGRAMS. Schedule D, Part V, Line 4 Intended uses of endowment funds YMCA OF GREATER SEATTLE ENDOWMENT FUNDS ARE INVESTED TO RETAIN PURCHASING POWER OF FUNDS OVER TIME. INVESTMENT OF FUNDS AND DISTRIBUTIONS ARE GUIDED BY DONOR WISHES, BOARD DIRECTION AND BOARD POLICY. ENDOWMENT FUNDS ARE CREATED TO SUPPORT SPECIFIC PROGRAMS, POPULATIONS OR COMMUNITIES. SOME ENDOWMENT FUNDS ARE CREATED TO MAINTAIN OR ENHANCE FIXED ASSETS Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote Income tax - The Y is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code and qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2). The Y recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The Y recognizes interest and penalties related to income tax matters in income tax expense. As of December 31, 2018 and 2017, the Y is not aware of any uncertain tax positions requiring accrual. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Change in value split interest - -32618 Change in interest rate swaps - 181924 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Special event expense - -43994 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Special event expense - 43994 Golf Tournament 41370 22203 19167 2210 16957 Accelerator Dinner Fundraiser 119570 94743 24827 2580 16486 5761 0 160940 116946 43994 2210 2580 16486 22718 43994 0 true Beacon Hill International PTA 2025 14th Ave S Seattle WA 98144 20000 0 FMV Donation to schools for pulling out of school programs Graham Hill Elementary PTA 5149 S Graham Street Seattle WA 98118 20000 0 FMV Donation to schools for pulling out of school programs Concord International PTA 723 S Concord Street Seattle WA 98108 20000 0 FMV Donation to schools for pulling out of school programs Wing Luke Elementary PTA 7201 Beacon Ave S Seattle WA 98108 20000 0 FMV Donation to schools for pulling out of school programs John Muir Elementary PTA 3301 S Horton Street Seattle WA 98144 20000 0 FMV Donation to schools for pulling out of school programs West Seattle Elementary PT 6760 34th Ave SW Seattle WA 98126 20000 0 FMV Donation to schools for pulling out of school programs Hawthorne Elementary PTA 4100 39th Ave S Seattle WA 98118 20000 0 FMV Donation to schools for pulling out of school programs Maple Elementary PTA 4925 Corson Ave S Seattle WA 98108 20000 0 FMV Donation to schools for pulling out of school programs College Success Foundation 15500 SE 30th Place Bellevue WA 98007 10000 0 FMV Support former YMCA scholar who didn't receive their scholarship YMCA of the USA 101 N Upper Wacker Drive Chicago IL 60606 12000 0 FMV World service donation 10 0 ASSISTANCE OTHER 218 0 83227 FMV Groceries, household items/supplies, school supplies, driver's license ASSISTANCE HOUSING 272 0 861584 FMV Rental assistance ASSISTANCE TRANSPORTATION 185 0 34794 FMV (SEE STATEMENT) ASSISTANCE FURNITURE & HOUSEHOLD 43 0 38152 FMV (See statement) ASSISTANCE CLOTHING 36 0 14538 FMV (See statement) ASSISTANCE EDUCATION 86 28500 7123 FMV Scholarships to program participants HOUSING UTILITY ASSISTANCE 29 0 18900 FMV (See statement) Schedule I, Part III, Column (f) Description of non-cash assistance ASSISTANCE TRANSPORTATION: BUS PASSES, DRIVER'S TRAINING, DRIVER'S TESTING & LICENSING Schedule I, Part III, Column (f) Description of non-cash assistance ASSISTANCE FURNITURE & HOUSEHOLD: FURNITURE AND HOUSEHOLD ITEMS Schedule I, Part III, Column (f) Description of non-cash assistance ASSISTANCE CLOTHING: CLOTHING FOR PERSONAL AND WORK USE Schedule I, Part III, Column (f) Description of non-cash assistance ASSISTANCE HOUSING UTILITIES: HOME UTILITY BILL PAYMENT FOR PROGRAM PARTICIPANTS Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. GRANT EXPENSES ARE TRACKED IN THE FINANCIAL STATEMENT AND REVIEWED PERIODICALLY TO ENSURE COMPLIANCE WITH GRANTOR REQUIREMENTS. SELECTED ENDOWMENT FUNDS PROVIDE FOR EDUCATION SCHOLARSHIPS FOR QUALIFYING INDIVIDUALS. A COMMITTEE OF VOLUNTEERS AND STAFF MEET AND REVIEW APPLICATIONS, THEN MEET WITH CANDIDATES TO DETERMINE ELIGIBILITY AS DEFINED BY EACH FUND. FOR HOUSING AND EDUCATION ASSISTANCE, FUNDS ARE NOT GIVEN DIRECTLY TO PARTICIPANTS, BUT ARE PROVIDED DIRECTLY TO LANDLORDS, UTILITY COMPANIES, SCHOOLS, ETC. X X true true X X X X false false false false false false false true false ROBERT B GILBERTSON JR PRESIDENT & CEO 350639 0 10419 0 11300 0 52384 0 19938 0 444680 0 0 0 John Rainey SVP & COO 189843 0 0 0 352 0 46955 0 0 0 237150 0 0 0 Marcia Isenberger SVP & COO 189347 0 0 0 657 0 36025 0 8500 0 234529 0 0 0 JOHN LAMB SVP & CFO 118803 0 0 0 0 0 24500 0 8176 0 151479 0 0 0 AMANDA GAYLES SVP & CHRO 181138 0 0 0 216 0 18500 0 0 0 199854 0 0 0 VIVIAN SHANNON SVP & CDO 173857 0 0 0 316 0 9183 0 9349 0 192705 0 0 0 WENDY BART SVP MEMBERSHIP & HEALTHY LIVING 172036 0 0 0 0 0 21165 0 13040 0 206241 0 0 0 ALONDA WILLIAMS SVP & CMO 171620 0 0 0 324 0 0 0 14672 0 186616 0 0 0 JOSHUA SUTTON BRANCH EXECUTIVE 136050 0 0 0 228 0 16971 0 13808 0 167057 0 0 0 Schedule J, Part I, Line 1a Travel for companions SPECIFIED AND LIMITED SPOUSE TRAVEL FOR THE CEO IS TREATED AS TAXABLE COMPENSATION. Schedule J, Part I, Line 1a Health or social club dues or initiation fees PARTICIPATION IN BUSINESS-ORIENTED SOCIAL AND SERVICE CLUBS IS ENCOURAGED TO DEVELOP IMPORTANT COMMUNITY RELATIONSHIPS. SOCIAL CLUB USE IS PRIMARILY FOR BUSINESS MEETINGS. THE PERSONS RECEIVING BENEFITS WAS THE CEO. THESE WERE NOT TREATED AS TAXABLE COMPENSATION. Schedule J, Part I, Line 7 Non-fixed payments THE BONUS FOR THE CEO IS DETERMINED BY THE BOARD ON AN ANNUAL BASIS. A WA State Housing Finance Commission 911874730 2012-07-31 30000000 Refinance of construction, renovation and expansion bond. Refunded bond from 9/4/2007. false false false B WA State Housing Finance Commission 911874730 2013-07-12 2030000 For financing energy efficiency equipment and improvements false false false A 0 0 30000000 0 0 0 0 0 0 30000000 0 2009 true false true true B 0 0 2030000 0 0 0 29632 0 0 2000368 0 0 2013 false false true true A false false false false 0.0 0.0 0.0 false false true B false false false false 0.0 0.0 0.0 false false true A false true false false true true Bank of America 10.0 false false false false true B false true false false false false false false true A true B true X 20 118693 Other X 1 650000 Market value X SUPPLIES 73 38649 Cost 0 false true false Schedule M, Part I Explanation of Reporting Method for Number of Contributions Other: The number of contributions are represented here. Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded - The number of contributions received. Form 990, Part I, Line 6 VOLUNTEERS VOLUNTEERS FOR THE YMCA OF GREATER SEATTLE SERVE IN MANY WAYS. POLICY VOLUNTEERS SERVE ON COMMITTEES AND BOARDS. FUNDRAISING VOLUNTEERS SUPPORT EFFORTS TO RAISE FUNDS TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE. THE LARGEST NUMBER OF VOLUNTEERS DIRECTLY SUPPORT PROGRAMS AND EVENTS DELIVERED BY THE YMCA OF GREATER SEATTLE. VOLUNTEER COUNT IS A COMPILATION OF DATA FROM ALL PROGRAMS AND ALL BRANCHES OF THE YMCA OF GREATER SEATTLE. Form 990, Part VI, Line 11b Review of form 990 by governing body A MEMBER OF THE AUDIT COMMITTEE OF THE GOVERNING BODY REVIEWED THE FORM 990 AND A COPY OF THE FORM 990 WAS MADE AVAILABLE TO EACH MEMBER OF THE GOVERNING BODY PRIOR TO IT BEING FILED. Form 990, Part VI, Line 12c Conflict of interest policy IDENTIFIED SIGNIFICANT PARTIES ARE REQUIRED TO ANNUALLY COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE THAT IS SUBMITTED TO AND REVIEWED BY THE AUDIT COMMITTEE. WHERE A CONFLICT OF INTEREST IS DETERMINED TO EXIST, THE YMCA SHALL NOT ENTER INTO THE PROPOSED CONTRACT, TRANSACTION OR ARRANGEMENT UNLESS THE BOARD HAS COMPLIED WITH THE FOLLOWING: A. THE CHAIRPERSON OF THE BOARD SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED CONTRACT, TRANSACTION OR ARRANGEMENT. B. AFTER EXERCISING DUE DILIGENCE, THE BOARD SHALL DETERMINE WHETHER THE YMCA CAN, WITH REASONABLE EFFORTS, GET A MORE ADVANTAGEOUS CONTRACT, TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY WITHOUT A CONFLICT OF INTEREST. C. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE, THE BOARD SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE YMCA'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION, THE BOARD SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE CONTRACT, TRANSACTION, OR ARRANGEMENT. Form 990, Part VI, Line 15a Process to establish compensation of top management official YMCA OF THE USA, USING AN INDEPENDENT CONSULTANT, STUDIES YMCA CEO SALARIES AND COMPARES THEM TO OTHER COMPARABLE INDUSTRIES. YMCA OF GREATER SEATTLE ACQUIRES SEATTLE MARKET AND COMPARABLE INDUSTRY COMPENSATION DATA. THIS PROCESS WAS LAST PERFORMED DURING 2018. AT THE HIRE OF A CEO, THE COMPENSATION PACKAGE GOES TO THE BOARD FOR APPROVAL. THE CEO SALARY IS APPROVED BY THE BOARD. Form 990, Part VI, Line 15b Process to establish compensation of other employees THE HR COMMITTEE OF THE BOARD OF DIRECTORS ENGAGES A CONSULTANT ANNUALLY TO PERFORM A COMPENSATION SURVEY AND EVALUATES THE COMPENSATION OF SENIOR LEADERSHIP MANAGEMENT POSITIONS, including: *SVP/Chief Financial Officer *SVP/Chief Operating Officers *SVP/Chief Development Officer *SVP/Chief Human Resources Officer *SVP/Chief Marketing Officer *SVP/Membership & Healthy Living Form 990, Part VI, Line 19 Required documents available to the public GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST. Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 14833019, Related or Exempt Function Revenue: 14833019, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances Change in value of interest rate swap agreements - -32618; Change in value of split interest agreements - 181924; YMCA 909 4TH AVE LLC 909 4TH AVE SEATTLE WA 98104 PROVIDE LOW-INCOME HOUSING WA YMCA of Greater Seattle 909 4TH YMCA LIMITED PARTNERSHIP 909 FOURTH AVENUE SEATTLE WA 98104 911899977 PROVIDE LOW-INCOME HOUSING WA YMCA OF GREATER SEATTLE Related false true 1 CHARITABLE REMAINDER TRUST (CRT 1) 909 4TH AVE LLC Seattle WA 98104 INVESTMENTS WA YMCA OF GREATER SEATTLE true false false false false false false false false false false false false false false false false false false false